(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -20.90%360.4M | -25.82%200.18M | -24.56%455.61M | -19.59%269.86M | 12.62%603.93M | 16.03%335.61M | 27.59%536.27M | 1.06%289.24M | -4.68%420.32M | 16.94%286.21M |
Operating income | -20.90%360.4M | -25.82%200.18M | -24.56%455.61M | -19.59%269.86M | 12.62%603.93M | 16.03%335.61M | 27.59%536.27M | 1.06%289.24M | -4.68%420.32M | 16.94%286.21M |
Cost of sales | -3.55%-403.16M | 23.64%-150.3M | 15.14%-389.36M | 21.70%-196.82M | -9.22%-458.81M | -13.50%-251.37M | -27.96%-420.08M | -6.08%-221.46M | 1.10%-328.28M | -12.15%-208.77M |
Operating expenses | -3.55%-403.16M | 23.64%-150.3M | 15.14%-389.36M | 21.70%-196.82M | -9.22%-458.81M | -13.50%-251.37M | -27.96%-420.08M | -6.08%-221.46M | 1.10%-328.28M | -12.15%-208.77M |
Gross profit | -164.54%-42.76M | -31.71%49.89M | -54.34%66.25M | -13.28%73.05M | 24.89%145.11M | 24.28%84.24M | 26.25%116.19M | -12.47%67.78M | -15.60%92.03M | 32.16%77.44M |
Selling expenses | 13.37%-17.88M | 5.76%-9.14M | -33.20%-20.64M | -28.64%-9.7M | 13.30%-15.5M | 16.50%-7.54M | 5.54%-17.87M | 15.52%-9.03M | -2.46%-18.92M | -51.67%-10.69M |
Administrative expenses | 4.94%-109.44M | 6.28%-56.11M | 1.94%-115.13M | -1.84%-59.86M | -25.79%-117.41M | -32.80%-58.78M | 16.25%-93.34M | 25.80%-44.26M | -10.07%-111.44M | -19.30%-59.66M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 640.91%12.48M | ---- |
Revaluation surplus | -216.36%-87.94M | 54.77%-412K | -128.22%-27.8M | 56.56%-911K | 26.74%98.49M | -368.85%-2.1M | 1,578.18%77.71M | 229.78%780K | -114.04%-5.26M | 31.55%-601K |
-Changes in the fair value of investment property | -216.36%-87.94M | ---- | -128.22%-27.8M | ---- | 26.74%98.49M | ---- | 1,578.18%77.71M | ---- | -114.04%-5.26M | ---- |
-Changes in the fair value of financial assets | ---- | 54.77%-412K | ---- | 56.56%-911K | ---- | -368.85%-2.1M | ---- | 229.78%780K | ---- | 31.55%-601K |
Impairment and provision | -63.48%10.05M | ---- | 131.30%27.51M | ---- | -29.21%-87.92M | ---- | -1,332.16%-68.04M | ---- | 459.27%5.52M | ---- |
-Impairment of intangible assets | -58.61%9.41M | ---- | 127.77%22.73M | ---- | -36.64%-81.84M | ---- | -440.45%-59.89M | ---- | --17.59M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | -10.21%-6.35M | ---- | -1,341.16%-5.76M | ---- | --464K | ---- |
-Other impairment is provision | -86.58%642K | ---- | 1,672.22%4.79M | ---- | 111.30%270K | ---- | 80.94%-2.39M | ---- | -715.48%-12.53M | ---- |
Operating interest expense | ---- | -59.01%-25.12M | ---- | -571.73%-15.8M | -14.87%-5.18M | 1.34%-2.35M | 38.21%-4.51M | 34.27%-2.38M | -25.51%-7.3M | ---3.63M |
Special items of operating profit | 9.55%8.56M | 0.39%5.41M | 3,036.95%7.81M | 53.29%5.39M | -98.41%249K | -46.10%3.51M | 232.39%15.63M | 105.87%6.52M | 22.29%4.7M | -44.16%3.17M |
Operating profit | -286.20%-239.41M | -352.83%-35.48M | -447.39%-61.99M | -146.15%-7.84M | -30.74%17.85M | -12.48%16.98M | 191.39%25.76M | 221.83%19.4M | -213.05%-28.19M | -4.79%6.03M |
Financing cost | -52.93%-52.43M | ---- | ---34.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 65.19%-2.31M | -109.64%-19K | -2,219.17%-6.63M | 535.48%197K | 112.41%313K | 122.63%31K | -117.35%-2.52M | -52.22%-137K | 10,638.41%14.54M | ---90K |
Share of profit from joint venture company | 50.00%-1K | ---- | -100.00%-2K | 0.00%-1K | 99.89%-1K | 0.00%-1K | -3,480.77%-931K | 96.15%-1K | -101.60%-26K | 97.64%-26K |
Earning before tax | -185.84%-294.15M | -364.70%-35.5M | -666.77%-102.91M | -144.91%-7.64M | -18.61%18.16M | -11.70%17.01M | 263.17%22.31M | 225.81%19.27M | -151.74%-13.67M | 140.56%5.91M |
Tax | 50.68%-6.17M | -352.63%-86K | -161.57%-12.5M | -122.89%-19K | 69.79%20.31M | 407.41%83K | 384.13%11.96M | -1,250.00%-27K | -118.97%-4.21M | -105.26%-2K |
After-tax profit from continuing operations | -160.22%-300.31M | -364.67%-35.59M | -400.06%-115.41M | -144.81%-7.66M | 12.24%38.46M | -11.14%17.09M | 291.64%34.27M | 225.46%19.24M | -136.79%-17.88M | 136.82%5.91M |
Earning after tax | -160.22%-300.31M | -364.67%-35.59M | -400.06%-115.41M | -144.81%-7.66M | 12.24%38.46M | -11.14%17.09M | 291.64%34.27M | 225.46%19.24M | -136.79%-17.88M | 136.82%5.91M |
Minority profit | -151.19%-43.01M | -179.83%-3.91M | -165.06%-17.12M | -212.83%-1.4M | 82.98%26.32M | -13.54%1.24M | 666.08%14.38M | 263.40%1.43M | -151.51%-2.54M | -43,750.00%-877K |
Profit attributable to shareholders | -161.79%-257.3M | -405.94%-31.68M | -909.47%-98.29M | -139.49%-6.26M | -38.94%12.14M | -10.95%15.86M | 229.62%19.89M | 162.30%17.81M | -135.12%-15.34M | 171.74%6.79M |
Basic earnings per share | -161.78%-0.3767 | -404.35%-0.0464 | -908.43%-0.1439 | -139.66%-0.0092 | -38.83%0.0178 | -11.11%0.0232 | 229.33%0.0291 | 2,510.00%0.0261 | -451.56%-0.0225 | 150.00%0.001 |
Diluted earnings per share | -161.78%-0.3767 | -404.35%-0.0464 | -908.43%-0.1439 | -139.66%-0.0092 | -38.83%0.0178 | -11.11%0.0232 | 229.33%0.0291 | 2,510.00%0.0261 | -451.56%-0.0225 | 150.00%0.001 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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